PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/23/13 EST. NO.03 TIME 08:17 AM R.E. NAME: HISHAM ALNATOUR 06-0G8304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/23/13 EST. NO.03 TIME 08:17 AM R.E. NAME: HISHAM ALNATOUR 06-0G8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G8304 TIME 08:17 AM ESTIMATE NO. 03 BID OPENING 10/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/23/13 LOCATION PROGRESS ESTIMATE 06-KER-99-17.0/22.1 ----------------- SECURITY PAVING COMPANY INC IN KERN COUNTY IN BAKERSFIELD FROM P O BOX 1489 0.5 MILE SOUTH OF ROUTE 119 TO SUN VALLEY CA 913531489 WILSON ROAD FED. AID NO. N O N E WIDEN FREEWAY FROM 6 TO 8 LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625 002 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.060 900.00 0.150 2,250 003 PREPARE STORM WATER POLLUTION LS 1,800.0000 1,800.00 0.030 54.00 0.560 1,008 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 15.0000 900.00 0.000 0 005 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 24,000.00 1.000 3,000.00 1.000 3,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 38,500.00 124.000 21,700.00 124.000 21,700 007 STREET SWEEPING LS 48,000.0000 48,000.00 0.150 7,200.00 0.150 7,200 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 15,000.0000 15,000.00 0.150 2,250.00 0.150 2,250 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 TIME-RELATED OVERHEAD (WDAY) WDAY 2,700.0000 594,000.00 34.000 91,800.00 34.000 91,800 011 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.020 340.00 0.360 6,120 012 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.060 10,500.00 0.150 26,250 013 TYPE III BARRICADE EA 63.0000 1,890.00 16.000 1,008.00 16.000 1,008 014 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.8400 13,100.80 3,204.000 5,895.36 3,204.000 5,895 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2100 25,620.00 60,148.000 12,631.08 65,496.000 13,754 016 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 65,400.00 493.000 14,790.00 522.000 15,660 017 END OF QUEUE WARNING AND SERVICE PATROL LS 55,000.0000 55,000.00 0.060 3,300.00 0.150 8,250 018 TEMPORARY PAVEMENT MARKER EA 2.6300 36,294.00 6,406.000 16,847.78 7,022.000 18,467 019 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.060 600.00 0.150 1,500 020 TEMPORARY RAILING (TYPE K) LF 6.2000 355,260.00 1,180.000 7,316.00 3,380.000 20,956 021 TEMPORARY CRASH CUSHION MODULE EA 185.0000 22,200.00 14.000 2,590.00 28.000 5,180 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 18,720.00 57,365.000 18,356 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G8304 TIME 08:17 AM ESTIMATE NO. 03 BID OPENING 10/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ABANDON CULVERT (LF) LF 18.9000 6,237.00 0.000 0 024 ABANDON INLET EA 735.0000 1,470.00 0.000 0 025 REMOVE PAINTED TRAFFIC STRIPE LF 0.2700 31,320.00 5,024.000 1,356.48 5,024.000 1,356 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 31,392.00 51,335.000 16,427.20 55,353.000 17,712 027 REMOVE PAVEMENT MARKER EA 0.5300 8,321.00 1,752.000 928.56 3,565.000 1,889 028 REMOVE ROADSIDE SIGN EA 89.2500 1,428.00 0.000 0 029 REMOVE INLET EA 1,470.0000 24,990.00 0.000 0 030 SALVAGE SINGLE THRIE BEAM BARRIER LF 9.4500 502,740.00 0.000 0 031 RELOCATE SIGN STRUCTURE EA 22,000.0000 22,000.00 0.000 0 032 ADJUST INLET EA 1,890.0000 28,350.00 0.000 0 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 4,164.00 0.000 0 034 CAP INLET EA 1,260.0000 2,520.00 0.000 0 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 41,475.0000 41,475.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 46,725.0000 46,725.00 0.000 0 037 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 0.150 12,000.00 0.150 12,000 038 ROADWAY EXCAVATION CY 16.0000 969,600.00 904.070 14,465.12 4,403.600 70,457 039 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 0.000 0 040 STRUCTURE EXCAVATION (BRIDGE) CY 45.3000 12,004.50 106.000 4,801.80 106.000 4,801 (F) 041 STRUCTURE BACKFILL (BRIDGE) CY 48.3300 8,651.07 0.000 0 (F) 042 HOT MIX ASPHALT (TYPE A) TON 78.6000 2,829,600.00 4,742.760 372,780.94 9,437.850 741,815 043 RUMBLE STRIP STA 16.0000 5,120.00 0.000 0 044 TACK COAT TON 650.0000 33,150.00 1.600 1,040.00 3.200 2,080 045 CONTINUOUSLY REINFORCED CONCRETE CY 156.1700 7,418,075.00 0.000 0 PAVEMENT 046 CONTINUOUSLY REINFORCED CONCRETE LF 100.0000 4,600.00 0.000 0 PAVEMENT (TERMINAL JOINT, TYPE B) 047 CONTINUOUSLY REINFORCED CONCRETE LF 28.0000 1,288.00 0.000 0 PAVEMENT (TERMINAL JOINT, TYPE D) 048 CONTINUOUSLY REINFORCED CONCRETE LF 28.0000 5,320.00 0.000 0 PAVEMENT (TERMINAL JOINT, TYPE E) 049 CONTINUOUSLY REINFORCED CONCRETE LF 175.0000 49,000.00 0.000 0 PAVEMENT (PAVEMENT ANCHOR) PROGRAM CAS145 PAGE 3 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G8304 TIME 08:17 AM ESTIMATE NO. 03 BID OPENING 10/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONTINUOUSLY REINFORCED CONCRETE LF 240.0000 55,200.00 0.000 0 PAVEMENT (EXPANSION JOINT, TYPE AN) 051 SHOULDER RUMBLE STRIP STA 50.0000 26,500.00 0.000 0 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 052 SEAL PAVEMENT JOINT LF 1.3700 73,158.00 0.000 0 053 SEAL ISOLATION JOINT LF 9.4500 791,910.00 0.000 0 054 GRIND EXISTING CONCRETE SQYD 3.9400 277,770.00 70,434.000 277,509 PAVEMENT 055 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 120.7500 170,982.00 0.000 0 056 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 152.2500 109,467.75 0.000 0 057 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 431.2500 22,425.00 0.000 0 (F) 058 STRUCTURAL CONCRETE, BRIDGE CY 838.5200 497,242.36 0.000 0 (F) 059 STRUCTURAL CONCRETE, APPROACH SLAB CY 523.4400 93,695.76 0.000 0 (F) (TYPE N) 060 MINOR CONCRETE (MINOR STRUCTURE) CY 1,260.0000 312,480.00 9.360 11,793.60 37.440 47,174 (F) 061 DRILL AND BOND DOWEL LF 31.7200 4,345.64 0.000 0 062 FURNISH POLYESTER CONCRETE OVERLAY CF 96.6000 177,744.00 0.000 0 063 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.5300 13,793.25 0.000 0 (F) 064 JOINT SEAL (MR 1 1/2") LF 75.0000 17,250.00 0.000 0 065 BAR REINFORCING STEEL (BRIDGE) LB 1.0900 244,327.86 0.000 0 (F) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 315.00 0.000 0 (0.063"-UNFRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,080.00 0.000 0 (0.080"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 4,560.00 0.000 0 (0.063"-FRAMED) 069 METAL (BARRIER MOUNTED SIGN) LB 12.6000 19,278.00 0.000 0 (F) 070 ROADSIDE SIGN - TWO POST EA 420.0000 2,520.00 0.000 0 071 18" REINFORCED CONCRETE PIPE LF 45.1500 496,650.00 1,578.000 71,246 072 24" REINFORCED CONCRETE PIPE LF 160.0000 4,800.00 0.000 0 073 36" REINFORCED CONCRETE PIPE LF 128.0000 512.00 0.000 0 074 INLET DEPRESSION EA 882.0000 13,230.00 0.000 0 075 FRAME AND GRATE EA 474.2500 85,365.00 9.000 4,268.25 9.000 4,268 PROGRAM CAS145 PAGE 4 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G8304 TIME 08:17 AM ESTIMATE NO. 03 BID OPENING 10/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 34.0000 6,460.00 0.000 0 077 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 225.5000 4,059.00 0.000 0 078 CONCRETE BARRIER (TYPE 60) LF 36.0000 885,600.00 0.000 0 079 CONCRETE BARRIER (TYPE 60A) LF 51.5000 27,192.00 0.000 0 (F) 080 CONCRETE BARRIER (TYPE 60F) LF 215.0000 251,550.00 0.000 0 081 CONCRETE BARRIER (TYPE 60G) LF 109.0000 73,030.00 0.000 0 082 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 23,520.00 0.000 0 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 37,170.00 0.000 0 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 5,754.00 0.000 0 085 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 682.50 0.000 0 086 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 43,160.00 0.000 0 (BROKEN 36-12) 087 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 514.80 0.000 0 (BROKEN 17-7) 088 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6300 13,597.10 0.000 0 089 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,675.0000 3,675.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 090 PENDANT SOFFIT LIGHTING LS 57,750.0000 57,750.00 0.000 0 091 MODIFY MICROWAVE VEHICLE DETECTION LS 5,250.0000 5,250.00 0.000 0 SYSTEM 092 CLOSED CIRCUIT TELEVISION SYSTEM LS 42,000.0000 42,000.00 0.000 0 093 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 10,500.0000 10,500.00 0.000 0 094 MODIFY HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 159,075.0000 159,075.00 0.000 0 095 MODIFY LIGHTING AND SIGN ILLUMINATION LS 231,000.0000 231,000.00 0.000 0 096 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 097 REMOVE METAL BEAM GUARD RAILING LF 29.0000 2,233.00 77.000 2,233 098 EROSION CONTROL (COMPOST BLANKET) CY 100.0000 7,800.00 0.000 0 099 COMPOST (INCORPORATE) SQYD 3.0000 8,400.00 0.000 0 100 CLASS 2 AGGREGATE BASE (CY) CY 38.0000 45,600.00 1,193.540 45,354 101 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1000 165.90 92.000 193.20 92.000 193 102 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1000 3,087.00 1,385.000 2,908.50 1,385.000 2,908 PROGRAM CAS145 PAGE 5 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G8304 TIME 08:17 AM ESTIMATE NO. 03 BID OPENING 10/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.1000 630.00 301.000 632.10 301.000 632 104 METAL BEAM GUARD RAILING (STEEL POST) LF 27.5000 8,250.00 300.000 8,250.00 300.000 8,250 105 END ANCHOR ASSEMBLY (TYPE SFT) EA 760.0000 760.00 1.000 760.00 1.000 760 106 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 3,700.00 1.000 3,700.00 1.000 3,700 107 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 108 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,800.00 72.000 2,520.00 72.000 2,520 (LEFT IN PLACE) 109 REMOVE SURVEY MONUMENT EA 400.0000 9,200.00 0.000 0 110 SURVEY MONUMENT (TYPE A) EA 750.0000 17,250.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G8304 TIME 08:17 AM ESTIMATE NO. 03 BID OPENING 10/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 661,547.97 1,590,095.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 661,547.97 1,590,095.11 111 MOBILIZATION LS 775,000.0000 775,000.00 0.500 387,500 ORIGINAL CONTRACT AMOUNT 19,993,317.29 TOTAL WORK COMPLETED 661,547.97 1,977,595.11 MATERIALS ON HAND ON SITE 5,011.52 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 661,547.97 1,982,606.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/03/12 220 03/11/13 03/11/13 02/20/14 33 44 0 0 10% 15% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/13